Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:42:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002011_280723APB_FTO_79491
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHRA JK-11-002-011-001/578-D
(FATEHPUR) 		1411002011NRG24210720230022263 28/07/2023 Parvaiz akhter 1411002011WL006280 Parvaiz akhter 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230002407 PARVEZ AKHTER W/O MOHD SADIQ PUNJAB NATIONAL BANK(508568)
2 SATHRA JK-11-002-011-001/578-D
(FATEHPUR) 		1411002011NRG24280720230024132 28/07/2023 Parvaiz akhter 1411002011WL006807 Parvaiz akhter 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230002408 PARVEZ AKHTER W/O MOHD SADIQ PUNJAB NATIONAL BANK(508568)
SubTotal 3416 3416
3 SATHRA JK-11-002-011-001/116-A
(FATEHPUR) 		1411002011NRG24280720230024130 28/07/2023 Latifa bi 1411002011WL006806 Latifa bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002393 LATIFA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-011-001/116-A
(FATEHPUR) 		1411002011NRG24210720230022261 28/07/2023 Latifa bi 1411002011WL006279 Latifa bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002394 LATIFA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-011-001/165-A
(FATEHPUR) 		1411002011NRG24210720230022270 28/07/2023 Akbar Bi 1411002011WL006285 Akbar Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002403 AKBER BI WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-011-001/165-A
(FATEHPUR) 		1411002011NRG24280720230024139 28/07/2023 Akbar Bi 1411002011WL006812 Akbar Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002404 AKBER BI WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-011-001/171-A
(FATEHPUR) 		1411002011NRG24280720230024129 28/07/2023 Zatoon Begum 1411002011WL006805 Zatoon Begum 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002400 ZATOON NAKVI AND BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-011-001/171-A
(FATEHPUR) 		1411002011NRG24210720230022260 28/07/2023 Zatoon Begum 1411002011WL006278 Zatoon Begum 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002399 ZATOON NAKVI AND BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-011-001/210-B
(FATEHPUR) 		1411002011NRG24210720230022265 28/07/2023 majida bi 1411002011WL006281 majida bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002402 MAJEEDA BI WO MOHAMMAD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-011-001/210-B
(FATEHPUR) 		1411002011NRG24280720230024134 28/07/2023 majida bi 1411002011WL006808 majida bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002401 MAJEEDA BI WO MOHAMMAD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-011-001/210-B
(FATEHPUR) 		1411002011NRG24210720230022264 28/07/2023 Mohd Azam 1411002011WL006281 Mohd Azam 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002391 MOHD AZAM SO SAIF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-011-001/210-B
(FATEHPUR) 		1411002011NRG24280720230024133 28/07/2023 Mohd Azam 1411002011WL006808 Mohd Azam 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002392 MOHD AZAM SO SAIF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-011-001/236-A
(FATEHPUR) 		1411002011NRG24210720230022271 28/07/2023 HANIFA BI 1411002011WL006286 HANIFA BI 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002397 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-011-001/236-A
(FATEHPUR) 		1411002011NRG24280720230024140 28/07/2023 HANIFA BI 1411002011WL006813 HANIFA BI 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002398 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-011-001/449-B
(FATEHPUR) 		1411002011NRG24280720230024138 28/07/2023 Jameela Bi 1411002011WL006811 Jameela Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002405 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-011-001/449-B
(FATEHPUR) 		1411002011NRG24210720230022269 28/07/2023 Jameela Bi 1411002011WL006284 Jameela Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002406 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-011-001/449-B
(FATEHPUR) 		1411002011NRG24210720230022268 28/07/2023 Nazir Hussain 1411002011WL006284 Nazir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002389 NAZIR HUSSAIN DP PASSBOOK SO BAGH HUSSAI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-011-001/449-B
(FATEHPUR) 		1411002011NRG24280720230024137 28/07/2023 Nazir Hussain 1411002011WL006811 Nazir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002390 NAZIR HUSSAIN DP PASSBOOK SO BAGH HUSSAI THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-011-001/578-D
(FATEHPUR) 		1411002011NRG24210720230022262 28/07/2023 Mohd sadiq 1411002011WL006280 Mohd sadiq 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002395 MOHD SADIQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-011-001/578-D
(FATEHPUR) 		1411002011NRG24280720230024131 28/07/2023 Mohd sadiq 1411002011WL006807 Mohd sadiq 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002396 MOHD SADIQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-011-001/583
(FATEHPUR) 		1411002011NRG24210720230022267 28/07/2023 Satara Bi 1411002011WL006283 Satara Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002409 SATARA BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-011-001/583
(FATEHPUR) 		1411002011NRG24280720230024136 28/07/2023 Satara Bi 1411002011WL006810 Satara Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230002410 SATARA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
Total 37576 37576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002011_280723APB_FTO_79491 J&K Grameen Bank JAKA0GRAMEN Chandak 3416
2 Mandi JK1411002011_280723APB_FTO_79491 JK BANK JAKA0MANDIE MANDI 34160

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